Master Data

Registry
Register court Jena HRB 520884
Registered
12/23/2009
Industry
Specialised construction activities in civil engineeringManufacture of builders’ ware of plasticAll other specialised construction activities n.e.c.
Purpose
Holz- Bautenschutz sowie sämtliche Baunebenleistungen

Financial Overview

History

No events found for this filter

Management

NameRole
Jonas Dobeneck
since 6/13/2023
Managing Director

Beneficial Owners

100.00% identified0.00% unresolved

Identified persons (1)

NameOwnership
100.00%

Shareholders

1 shareholder

GmbH structure

Berlin
€25,000
100.00%

Balance Sheet Accounts

Financial Report

Basis - Bauservice GmbH (vormals: Bauausführungen Karsten Wantowski GmbH)

Brotterode-Trusetal (vormals: Berlin)

Jahresabschluss zum 31.12.2023

Bilanz zum 31.12.2023

Aktiva

31.12.2023
EUR
31.12.2022
EUR
A. Anlagevermögen
I. Sachanlagen 9.733,00
9.733,00 0,00
B. Umlaufvermögen
I. Vorräte 5.246,00 24.113,00
II. Ford.u.sonst.Vermögensgegenst. 1.111.127,94 3.248,50
III. Kassenbestand, Bundesbankguth. 59.788,68 13.388,70
1.176.162,62 40.750,20
C. Aktive RAP 15,00 17,00
Summe Aktiva 1.185.910,62 40.767,20

Passiva

31.12.2023
EUR
31.12.2022
EUR
A. Eigenkapital
I. Gezeichnetes Kapital 25.000,00 25.000,00
II. Bilanzgewinn 57.960,20 -1.329,37
Summe Eigenkapital 82.960,20 23.670,63
B. Rückstellungen 173.828,60 1.940,86
C. Verbindlichkeiten 929.121,82 15.155,71
Summe Passiva 1.185.910,62 40.767,20

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 16.07.2025

 

Brotterode-Trusetal, den 16.07.2025

Basis - Bauservice GmbH

J. Dobeneck

News & Media Coverage

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Commercial Register Documents

Shareholder List
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Chronological Print (Chronologischer Abdruck)

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